|
|
| |
| |
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 | | | | | | | | | | 5. Modernise welfare delivery so as to improve the |
| | | | | | | | accessibility, accuracy and value for money of |
| | | | | | | | services to customers, including employers
|
| | | | | | | | | | | | | | 10 | | Costs of modernising Departmental systems and |
| | | | | | | | services and associated non-cash items. |
| | | | | | | | | | | | | | | | 6. Corporate contracts and support services
|
| | | | | | | | | | | | | | 15 | | Corporate administration; the costs associated with |
| | | | | | | | the Appeals Service; payments for education, training |
| | | | | | | | and employment projects assisted by the European |
| | | | | | | | Union and refunds to the European Union, the UK |
| | | | | | | | subscription to the International Labour Organisation, |
| | | | | | 20 | | other international educational programmes and |
| | | | | | | | associated non-cash items. |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25 | | 1. Playing a full part in implementing the Good |
| | | | | | | | Friday Agreement and representing the interests of |
| | | | | | | | Northern Ireland in the UK Government; supporting |
| | | | | | | | and developing an efficient, effective and |
| | | | | | | | responsive Criminal Justice System; upholding and |
| | | | | | 30 | | sustaining the rule of law and preventing crime; |
| | | | | | | | maintaining a secure and humane prison service and |
| | | | | | | | reducing the risks of reoffending
|
| | | | | | | | | | | | | | | | Expenditure on central administration services; VIP |
| | | | | | 35 | | visits to Northern Ireland; the Bloody Sunday Inquiry; |
| | | | | | | | Reviews and Commissions arising from the Good |
| | | | | | | | Friday Agreement; expenditure on political |
| | | | | | | | development and inquiries; expenditure on Victims of |
| | | | | | | | the Troubles; expenditure arising from the Northern |
| | | | | | 40 | | Ireland Act 1998 and Northern Ireland Act 2000; |
| | | | | | | | expenditure arising from elections; forensic services; |
| | | | | | | | services related to crime; criminal justice including |
| | | | | | | | juvenile justice services; probation and after-care; |
| | | | | | | | state pathology; Crown prosecutions and other legal |
| | | | | | 45 | | services; compensation schemes; Criminal Injuries |
| | | | | | | | Compensation Appeals Panel for Northern Ireland; |
| | | | | | | | European Union peace and reconciliation projects; |
| | | | | | | | and certain other grants; implementation of the |
| | | | | | | | Independent Commission on Police findings; security; |
| | | | | | 50 | | the Police Ombudsman; the Independent Assessor of |
| | | | | | | | Military Complaints Procedures in Northern Ireland; |
| | | | | | | | the Parades Commission; arms decommissioning; |
| | | | | | | | policing; prisons including the Prison Service Trust |
| | | | | | | | and the Prison Ombudsman; and associated non-cash |
| | | | | | 55 | | | | | | | | | | | | | | | | | | 2. Providing appropriate funding to the Northern |
| | | | | | | | Ireland Consolidated Fund for the delivery of |
| | | | | | | | transferred public services as defined by the |
| | | | | | 60 | | Northern Ireland Act 1998 and Northern Ireland Act |
| | | | | | | | | | | | | | | | | | | | | | | | Grants to the Northern Ireland Consolidated Fund |
| | | | | | | | and transfers of EU funds. |
| | | | | | 65 | | | | | | | | | | | | | | | | | | | | | | | | | | 1. Raising the rate of sustainable growth and |
| | | | | | | | achieving rising prosperity and a better quality of |
| | | | | | 70 | | life, with economic and employment opportunities |
| | | | | | | | | | | | | | | | | | | | | | | | Economic, financial and related administration; |
| | | | | | | | expenditure by the office of HM Paymaster General |
| | | | | | 75 | | (OPG) for the provision of banking and related |
| | | | | | | | services to government departments and other bodies; |
| | | | | | | | grants in aid to four Parliamentary Bodies, expenses |
| | | | | | |
|
|
| |
|
|
| |
| |
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 | | in connection with honours and dignities, a grant in |
| | | | | | | | aid to the Statistics Commission, payments relating to |
| | | | | | | | the Debt Management Office, payments under an |
| | | | | | | | indemnity guarantee in respect of Paymaster, |
| | | | | | | | payments to the Royal Mint, any compensation |
| | | | | | 10 | | payments arising from gilt administration, |
| | | | | | | | management and sales of residual government |
| | | | | | | | shareholdings and holdings of privatized companies’ |
| | | | | | | | debt, and associated non-cash items. |
| | | | | | | | | | | | | | 15 | | 2. Cost-effective management of the supply of |
| | | | | | | | coins and actions to protect the integrity of |
| | | | | | | | | | | | | | | | | | | | | | | | Manufacture, storage and distribution of coinage for |
| | | | | | 20 | | use in the United Kingdom, actions to protect the |
| | | | | | | | integrity of coinage, and associated non-cash items. |
| | | | | | | | | | | | | | | | 3. Obtaining the best value for money from |
| | | | | | | | Government’s commercial relationships on a |
| | | | | | 25 | | | | | | | | | | | | | | | | | | Administration and other related costs of the Office of |
| | | | | | | | Government Commerce, management and disposal of |
| | | | | | | | the surplus civil estate and the Whitehall District |
| | | | | | 30 | | Heating and Standby Distribution systems, loans to |
| | | | | | | | and from OGC buying.solutions, and associated non- |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35 | | | | | | | | | | 1. Administering the indirect tax and customs |
| | | | | | | | control systems fairly and efficiently, enabling |
| | | | | | | | individuals and businesses to understand and |
| | | | | | | | comply with their obligations
|
| | | | | | 40 | | | | | | | | | | Administrative costs of taxation; the operation of |
| | | | | | | | customs revenue controls; the provision of trade |
| | | | | | | | information and other customs and excise related |
| | | | | | | | services; supervision of the money laundering |
| | | | | | 45 | | regulatory regime; payments in respect of |
| | | | | | | | Shipbuilders’ Relief; the administration of Lorry Road |
| | | | | | | | User Charging and the Customs and Excise National |
| | | | | | | | Museum; the provision of resources to independent |
| | | | | | | | investigatory bodies (including HMIC, the IPCC and |
| | | | | | 50 | | police authorities) to facilitate the independent |
| | | | | | | | inspection of professional standards within the |
| | | | | | | | department, the investigation of allegations of |
| | | | | | | | misconduct or criminal activities by departmental |
| | | | | | | | staff and fulfilment of reciprocal complaints |
| | | | | | 55 | | investigation arrangements with police authorities; |
| | | | | | | | and on associated non-cash items. |
| | | | | | | | | | | | | | | | 2. The effective and efficient prosecution of cases |
| | | | | | | | in accordance with the Code for Crown Prosecutors
|
| | | | | | 60 | | | | | | | | | | Administration and legal costs of prosecuting cases by |
| | | | | | | | the Customs and Excise Prosecutions Office, and |
| | | | | | | | associated non-cash items. |
| | | | | | | | | | | | | | 65 | | | | | | | | | | | | | | | | | | 1. Enabling businesses and individuals to |
| | | | | | | | understand and comply with their obligations in |
| | | | | | | | respect of their dealings with the Inland Revenue
|
| | | | | | 70 | | | | | | | | | | Administration and the associated non-cash items |
| | | | | | | | incurred in the management and collection of the |
| | | | | | | | direct taxes, tax credits, national insurance |
| | | | | | | | contributions, child benefit and Child Trust Fund, |
| | | | | | 75 | | administration of the National Insurance Funds for |
| | | | | | | | Great Britain and Northern Ireland, for services |
| | | | | | |
|
|
| |
|
|
| |
| |
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 | | provided to the Department’s information technology |
| | | | | | | | and wider markets’ partners, for other departments |
| | | | | | | | and public bodies, and for overseas tax |
| | | | | | | | | | | | | | | | | | | | | | 10 | | 2. Growing a contribution to the good management |
| | | | | | | | of property where the public interest is involved
|
| | | | | | | | | | | | | | | | Administration and the associated non-cash items |
| | | | | | | | incurred in the provision of valuation and other |
| | | | | | 15 | | services for government departments and other public |
| | | | | | | | bodies by the Valuation Office Agency. |
| | | | | | | | | | | | | | | | 3. Providing payments in lieu of tax relief to |
| | | | | | | | | | | | | | 20 | | | | | | | | | | Transitional payments to charities, supplements on |
| | | | | | | | payroll giving, donations to charities and on personal |
| | | | | | | | and stakeholder pension schemes, life assurance |
| | | | | | | | premium relief, stamp duty relief and residual |
| | | | | | 25 | | payments for mortgage interest relief, vocational |
| | | | | | | | training relief and private medical insurance. |
| | | | | | | | | | | | | | | | 4. Making payments of rates to Local Authorities |
| | | | | | | | on behalf of certain bodies
|
| | | | | | 30 | | | | | | | | | | Rates paid by the Inland Revenue Department in |
| | | | | | | | respect of non-domestic property occupied by |
| | | | | | | | accredited representatives of Commonwealth and |
| | | | | | | | foreign countries and certain international |
| | | | | | 35 | | organisations, contributions in lieu of rates in respect |
| | | | | | | | of properties occupied by the Crown in Gibraltar and |
| | | | | | | | | | | | | | | | | | | | | | | | 5. Payments of Child Benefit and Child Trust Fund |
| | | | | | 40 | | | | | | | | | | | | | | | | | | Payments of Child Benefit, Child Trust Funds and the |
| | | | | | | | associated non-cash items. |
| | | | | | | | | | | | | | 45 | | NATIONAL SAVINGS AND INVESTMENTS
|
| | | | | | | | | | | | | | | | 1. Reducing the costs to the taxpayer of |
| | | | | | | | government borrowing now and in the future
|
| | | | | | | | | | | | | | 50 | | Administration, payments for contracted out services |
| | | | | | | | under the PPP arrangement, publicity costs, and |
| | | | | | | | associated non-cash items. |
| | | | | | | | | | | | | | | | OFFICE FOR NATIONAL STATISTICS
|
| | | | | | 55 | | | | | | | | | | 1. Providing statistical and registration services
|
| | | | | | | | | | | | | | | | Collection, preparation and dissemination of |
| | | | | | | | economic, social, labour market and other statistics; |
| | | | | | 60 | | register services, departmental administration and |
| | | | | | | | associated non-cash items. |
| | | | | | | | | | | | | | | | GOVERNMENT ACTUARY’S DEPARTMENT
|
| | | | | | | | | | | | | | 65 | | 1. Providing an actuarial consultancy service
|
| | | | | | | | | | | | | | | | Administration costs incurred in providing an |
| | | | | | | | actuarial consultancy service to Government and to |
| | | | | | | | other clients principally in the public sector, advising |
| | | | | | 70 | | mainly on social security and pension schemes, |
| | | | | | | | population and other statistical studies and |
| | | | | | | | supervision of insurance and associated non-cash |
| | | | | | | | | | | | | | |
|
|
| |
|
|
| |
| |
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 | | | | | | | | | | | | | | | | | | | | | | | | | | 1. Supporting the Prime Minister’s Office closely |
| | | | | | | | in ensuring the delivery of Government objectives
|
| | | | | | 10 | | | | | | | | | | The Prime Minister’s Office; the offices of the Minister |
| | | | | | | | for the Cabinet Office and the Minister of State, |
| | | | | | | | Cabinet Office; the offices of the Government Whips |
| | | | | | | | in the House of Commons and the House of Lords; the |
| | | | | | 15 | | Parliamentary Counsel Office; the Cabinet Secretariat; |
| | | | | | | | payments to former Prime Ministers; the central |
| | | | | | | | management of, and delivery of services to, the Civil |
| | | | | | | | Service and wider public sector; improving public |
| | | | | | | | services; civil service reform; cross-departmental IT |
| | | | | | 20 | | systems; co-ordination of cross-cutting issues; grants |
| | | | | | | | to certain not for profit organisations; emergency |
| | | | | | | | planning grants to local authorities; expenditure |
| | | | | | | | associated with the awards of honours and dignities; |
| | | | | | | | certain other services; and associated non-cash items. |
| | | | | | 25 | | | | | | | | | | SECURITY AND INTELLIGENCE AGENCIES
|
| | | | | | | | | | | | | | | | 1. Protecting and promoting the national security |
| | | | | | | | and economic well being of the UK
|
| | | | | | 30 | | | | | | | | | | Administration and operational costs, research and |
| | | | | | | | developmental works, equipment and other |
| | | | | | | | payments, and associated non-cash items. |
| | | | | | | | | | | | | | 35 | | CABINET OFFICE: CIVIL SUPERANNUATION
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | The superannuation of civil servants; pensions etc., |
| | | | | | 40 | | and other pensions and non-recurrent payments; and |
| | | | | | | | for other related services. |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45 | | 1. Ensuring the orderly conduct of Privy Council |
| | | | | | | | | | | | | | | | | | | | | | | | Administration and associated non-cash items. |
| | | | | | | | | | | | | | 50 | | OFFICE OF THE PARLIAMENTARY |
| | | | | | | | COMMISSIONER FOR ADMINISTRATION AND |
| | | | | | | | HEALTH SERVICE COMMISSIONER FOR |
| | | | | | | | | | | | | | | | | | | | | | 55 | | 1. To undertake the work of the Parliamentary |
| | | | | | | | Commissioner for Administration and the Health |
| | | | | | | | Service Commissioner for England
|
| | | | | | | | | | | | | | | | Administration costs; capital expenditure; providing |
| | | | | | 60 | | services to support the Welsh Administration |
| | | | | | | | Ombudsman, the Health Service Commissioner for |
| | | | | | | | Wales and the Scottish Public Services Ombudsman; |
| | | | | | | | and associated non-cash items. |
| | | | | | | | | | | | | | 65 | | | | | | | | | | | | | | | | | | 1. Members’ expenses and administration, etc.
|
| | | | | | | | | | | | | | | | Members’ expenses, administrative and |
| | | | | | 70 | | accommodation costs together with associated non- |
| | | | | | | | cash items, including staff salaries and pensions, |
| | | | | | | | security, stationery, printing, financial assistance to |
| | | | | | | | opposition parties, and a grant in aid to the History of |
| | | | | | | | | | | | | | 75 |
|
|
| |
|
|
| |
| |
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 | | | | | | | | | | TOTAL, SUPPLEMENTARY, 2004–05
|
| | | | | | | | | | | | | | |
|
|
* Represents an overall reduction |
| |
| 10 |
2 | The increase of the resources authorised for use in respect of Request for |
| |
Resources 1 of the Department for Education and Skills Estimate |
| |
| |
(a) | supplementary resources totalling £1,106,794,000, and |
| |
(b) | an increase of £17,963,000 in consequence of a reallocation of |
| 15 |
resources previously authorised for use in respect of Request for |
| |
Resources 2 of that Estimate (see also Note 3). |
| |
3 | The increase of the resources authorised for use in respect of Request for |
| |
Resources 2 of the Department for Education and Skills Estimate |
| |
| 20 |
(a) | supplementary resoures totalling £194,259,000, and |
| |
(b) | a reduction of £17,963,000 in consequence of a reallocation of |
| |
resources to Request for Resources 1 of that Estimate (see also Note |
| |
| |
4 | The modification set out in the Table of the limit set on the resources |
| 25 |
applicable as non-operating appropriations in aid in respect of the |
| |
Department for Transport Estimate comprises— |
| |
(a) | an increase of the limit of £2,334,000, and |
| |
(b) | a subsequent reduction of the limit of £1,058,000. |
| |
5 | The increase of the sums authorised for issue out of the Consolidated Fund |
| 30 |
in respect of the Office of the Deputy Prime Minister Estimate comprises— |
| |
(a) | supplementary sums totalling £837,512,000, |
| |
(b) | a reduction of £4,721,000 in consequence of a transfer of functions to |
| |
the Welsh Assembly Government with a related increase in sums for |
| |
the Department of Constitutional Affairs (see also Note 7), and |
| 35 |
(c) | an increase of £370,000 in consequence of a transfer of functions from |
| |
the Cabinet Office (see also Note 26). |
| |
6 | The increase of the resources authorised for use in respect of Request for |
| |
Resources 1 of the Office of the Deputy Prime Minister Estimate comprises— |
| |
(a) | supplementary resources totalling £196,480,000, |
| 40 |
(b) | a reduction of £4,721,000 in consequence of a transfer of functions to |
| |
the Welsh Assembly Government with a related increase in |
| |
resources for Request for Resources 3 of the Department for |
| |
Constitutional Affairs Estimate (see also Note 8), and |
| |
(c) | an increase of £370,000 in consequence of a transfer of functions from |
| 45 |
the Cabinet Office (see also Note 27). |
| |
|
| |
|
|
| |
| |
|
7 | The increase of the sums authorised for issue out of the Consolidated Fund |
| |
in respect of the Department for Constitutional Affairs Estimate |
| |
| |
(a) | supplementary sums totalling £1,220,794,000, and |
| |
(b) | an increase of £4,721,000 in consequence of a transfer of functions |
| 5 |
from the Office of the Deputy Prime Minister to the Welsh Assembly |
| |
Government (see also Note 5). |
| |
8 | The increase of the resources authorised for use in respect of Request for |
| |
Resources 3 of the Department for Constitutional Affairs Estimate |
| |
| 10 |
(a) | supplementary resources totalling £380,141,000, and |
| |
(b) | an increase of £4,721,000 in consequence of a transfer of functions |
| |
from the Office of the Deputy Prime Minister to the Welsh Assembly |
| |
Government (see also Note 6). |
| |
9 | The increase of the resources authorised for use in respect of Request for |
| 15 |
Resources 1 of the Ministry of Defence Estimate comprises— |
| |
(a) | supplementary resources totalling £364,763,000, and |
| |
(b) | a reduction of £23,562,000 in consequence of a reallocation of |
| |
resources to Request for Resources 2 of that Estimate (see also Note |
| |
| 20 |
10 | The increase of the resources authorised for use in respect of Request for |
| |
Resources 2 of the Ministry of Defence Estimate comprises— |
| |
(a) | supplementary resources totalling £875,962,000, and |
| |
(b) | an increase of £23,562,000 in consequence of a reallocation of |
| |
resources previously authorised for use in respect of Request for |
| 25 |
Resources 1 of that Estimate (see also Note 9). |
| |
11 | The increase of the resources authorised for use in respect of Request for |
| |
Resources 1 of the Foreign and Commonwealth Office Estimate comprises— |
| |
(a) | supplementary resources totalling £73,785,000, and |
| |
(b) | a reduction of £9,726,000 in consequence of a reallocation of |
| 30 |
resources to Request for Resources 2 of that Estimate (see also Note |
| |
| |
12 | The increase of the resources authorised for use in respect of Request for |
| |
Resources 2 of the Foreign and Commonwealth Office Estimate comprises— |
| |
(a) | supplementary resources totalling £206,360,000, and |
| 35 |
(b) | an increase of £9,726,000 in consequence of a reallocation of |
| |
resources previously authorised for use in respect of Request for |
| |
Resources 1 of that Estimate (see also Note 11). |
| |
13 | The increase of sums authorised for issue out of the Consolidated Fund in |
| |
respect of the Department of Trade and Industry Estimate comprises— |
| 40 |
(a) | supplementary sums totalling £1,293,850,000, and |
| |
(b) | an increase of £2,585,000 in consequence of a transfer of functions |
| |
from the Cabinet Office (see also Note 26). |
| |
14 | The increase of the resources authorised for use in respect of Request for |
| |
Resources 1 of the Department and Trade and Industry Estimate |
| 45 |
| |
(a) | supplementary resources totalling £321,906,000, and |
| |
|
| |
|
|
| |
| |
|
(b) | an increase of £2,585,000 in consequence of a transfer of functions |
| |
from the Cabinet Office (see also Note 27). |
| |
15 | The increase of the resources authorised for use in respect of Request for |
| |
Resources 2 of the Department for Work and Pensions Estimate comprises— |
| |
(a) | supplementary resources totalling £1,035,199,000, and |
| 5 |
(b) | an increase of £4,112,000 in consequence of a reallocation of |
| |
resources previously authorised for use in respect of Request for |
| |
Resources 4 of that Estimate (see also Note 16). |
| |
16 | The increase of the resources authorised for use in respect of Request for |
| |
Resources 4 of the Department for Work and Pensions Estimate comprises— |
| 10 |
(a) | supplementary resources totalling £118,407,000, and |
| |
(b) | a reduction of £4,112,000 in consequence of a reallocation of |
| |
resources to Request for Resources 2 of that Estimate (see also Note |
| |
| |
17 | The modification set out in the Table of the limit set on the resources |
| 15 |
applicable as operating appropriations in aid in respect of Request for |
| |
Resources 6 of the Department for Work and Pensions Estimate comprises— |
| |
(a) | an increase of the limit of £126,982,000, and |
| |
(b) | a subsequent reduction of the limit of £529,183,000. |
| |
18 | The increase of the sums authorised for issue out of the Consolidated Fund |
| 20 |
in respect of the HM Treasury Estimate comprises— |
| |
(a) | supplementary sums totalling £20,984,000, |
| |
(b) | an increase of £2,964,000 in consequence of a transfer of functions |
| |
from Inland Revenue (see also Note 22), and |
| |
(c) | an increase of £1,271,000 in consequence of a transfer of functions |
| 25 |
from HM Customs and Excise (see also Note 20). |
| |
19 | The increase of the resources authorised for use in respect of Request for |
| |
Resources 1 of the HM Treasury Estimate comprises— |
| |
(a) | supplementary resources totalling £3,649,000, |
| |
(b) | an increase of £2,964,000 in consequence of a transfer of functions |
| 30 |
from Inland Revenue (see also Note 23), and |
| |
(c) | an increase of £1,271,000 in consequence of a transfer of functions |
| |
from HM Customs and Excise (see also Note 21). |
| |
20 | The increase of the sums authorised for issue out of the Consolidated Fund |
| |
in respect of the HM Customs and Excise Estimate comprises— |
| 35 |
(a) | supplementary sums totalling £90,736,000, and |
| |
(b) | a reduction of £1,271,000 in consequence of a transfer of functions to |
| |
HM Treasury (see also Note 18). |
| |
21 | The increase of the resources authorised for use in respect of Request for |
| |
Resources 1 of the HM Customs and Excise Estimate comprises— |
| 40 |
(a) | supplementary resources totalling £137,733,000, and |
| |
(b) | a reduction of £1,271,000 in consequence of a transfer of functions to |
| |
HM Treasury (see also Note 19). |
| |
22 | The increase of the sums authorised for issue out of the Consolidated Fund |
| |
in respect of Inland Revenue Estimate comprises— |
| 45 |
(a) | supplementary sums totalling £248,550,000, and |
| |
|
| |
|